BOHEMIAN_LOUNGE_LTD - Accounts

BOHEMIAN LOUNGE LTD - Company Information

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Company Registration Number 09266424 (England and Wales)

BOHEMIAN LOUNGE LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 OCTOBER 2022

PAGES FOR FILING WITH REGISTRAR

BOHEMIAN LOUNGE LTD

BALANCE SHEET

AS AT

31 OCTOBER 2022

- 1 -

2022

2021

Notes

Fixed assets

Tangible assets

11,617

12,082

Current assets

Stocks

4,085

Cash at bank and in hand

7,139

10,298

11,224

14,383

Creditors: amounts falling due within one year

(4,282)

(5,122)

Net current assets

6,942

9,261

Total assets less current liabilities

18,559

21,343

Creditors: amounts falling due after more than one year

(14,585)

(17,572)

Net assets

3,974

3,771

Capital and reserves

Called up share capital

100

Profit and loss reserves

3,874

3,671

Total equity

3,974

3,771

Notes to the financial statements

Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2022

2021

Number

Employees

(e) the company has relied on the specified exemption as a micro company contained in section 352 Companies Act 2014; the company has done so on the grounds that it is entitled to the benefit of that exemption as a small company and confirm that the abridged financial statements have been properly prepared in accordance with section 353 Companies Act 2014.true

For the year ended 31 October 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

BOHEMIAN LOUNGE LTD

BALANCE SHEET (CONTINUED)

AS AT

31 OCTOBER 2022

- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 15 July 2023

Mrs Sarah Farrer-Baxter

Director

Company Registration No. 09266424

BOHEMIAN LOUNGE LTD

BALANCE SHEET (CONTINUED)

AS AT 31 OCTOBER 2022

- 3 -

Creditors: amounts falling due after more than one year

2022

2021

Notes

Bank loans and overdrafts

14,585

17,572